Reel assembly, hose
Ended Purchase Order Awarded
- Contract number
- SPE8EE26V0683
- Awardee
-
Echelon Supply And Service, Inc. UEI QF3MD1MU1651
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $12,086
Award facts
- Opportunity
-
- SPE8EE26T1717 Solicitation number
- Contract value 100% obligated
- $12,085.76 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Liverpool, NY, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency's Construction and Equipment division awarded a purchase order to Echelon Supply And Service, Inc. for $12,085.76 on June 2, 2026 to supply a reel assembly hose, with performance concluding August 31, 2026. Work is performed in Liverpool, New York. The order carries firm fixed price terms and no set-aside designation.
Quick answers
Who was awarded contract SPE8EE26V0683?
SPE8EE26V0683 was awarded to Echelon Supply And Service, Inc. by Construction and Equipment (Troop Support) on June 2, 2026.
How much is contract SPE8EE26V0683 worth?
The government has obligated $12,086 on SPE8EE26V0683.
Was contract SPE8EE26V0683 competed?
The extent of competition for SPE8EE26V0683 was competed under sap. The government received 3 offers.
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